2012-11-13T12:34:15-06:00 2011-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2011-01-01 222049500 DEBORAH HOSPITAL FOUNDATION % R GRANT LEIDY DEBO 6098931200 212 TRENTON ROAD BROWNS MILLS NJ 08015 JOSEPH CHIRICHELLA 2012-11-08 true 9738989494 2011 2016-02-24 21:20:13Z X JOSEPH P CHIRICHELLA 200 TRENTON ROAD BROWNS MILLS NJ 08015 22936712 false X WWW.DEBORAHFOUNDATION.ORG X 1974 NJ TO PROVIDE SUBSTANTIAL FUNDING TO SUPPORT THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER. 23 21 20 13631 0 10984824 11038825 0 156822 482989 794932 288372 217628 11756185 12208207 2503520 8837851 0 0 1937087 1876256 37500 0 1681350 4180622 1068525 8658729 11782632 3097456 425575 34404210 34888471 7853511 9186685 26550699 25701786 TO PROVIDE SUBSTANTIAL FUNDING TO SUPPORT THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER; TO PROVIDE FOR TREATMENT OF CHILDREN WITH CONGENITAL HEART DISEASE IN THE UNITED STATES AND AROUND THE WORLD; AND TO PROVIDE FOR CLINICAL RESEARCH FOR CARDIAC, PULMONARY AND VASCULAR DISEASE BY FOSTERING AND MAINTAINING THE FOUNDATIONS GRASSROOTS VOLUNTEER MOVEMENT, ITS ALLIANCES WITH CORPORATIONS, LABOR ORGANIZATIONS, SERVICE ORGANIZATIONS, FOUNDATIONS AND OTHERS AND BY ITS INITIATION AND ENHANCEMENT OF PLANNED GIVING PROGRAMS AND OTHER FUNDRAISING ACTIVITIES. IN PARTNERSHIP WITH THE DEBORAH HEART AND LUNG CENTER, TO HEIGHTEN AWARENESS OF THE NAME OF DEBORAH AND ITS UNIQUE HEALTHCARE AND FUNDRAISING ACTIVITIES TO SERVE MORE PEOPLE IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, RELIGION, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. false false 8837851 8837851 0 EXPENSES INCURRED IN SUPPORT OF THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER; TO PROVIDE FOR TREATMENT OF CHILDREN WITH CONGENITAL HEART DISEASE IN THE UNITED STATES AND AROUND THE WORLD; AND TO PROVIDE FOR CLINICAL RESEARCH FOR CARDIAC AND PULMONARY DISEASE BY FOSTERING AND MAINTAINING THE FOUNDATIONS GRASSROOTS VOLUNTEER MOVEMENT, ITS ALLIANCES WITH CORPORATIONS, LABOR ORGANIZATIONS, SERVICE ORGANIZATIONS, FOUNDATIONS AND OTHERS AND BY ITS INITIATION AND ENHANCEMENT OF PLANNED GIVING PROGRAMS AND OTHER FUNDRAISING ACTIVITIES. IN PARTNERSHIP WITH THE DEBORAH HEART AND LUNG CENTER, TO HEIGHTEN AWARENESS OF THE NAME OF DEBORAH AND ITS UNIQUE HEALTHCARE AND FUNDRAISING ACTIVITIES TO SERVE MORE PEOPLE IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, RELIGION, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 8837851 true true false false false false false false true true false true false true false true false false false false false false false true true false true false true false false false false false false false false true false false false false true false false false false true 24 9 true 20 true false false false false false true true false false false false false false X 23 21 false false false false true true true true true false true true true true true true false false true true false CT DC FL GA IL MD NJ NY PA VA WV X R GRANT LEIDY 6098931200 200 TRENTON ROAD BROWNS MILLS NJ 08015 PAUL J STENDARDI 14.0 X X 0 0 0 ROBERT M BIRNBAUM 1.0 X X 0 0 0 MARTIN H ABO CPA 1.0 X 0 0 0 MS LEILA BERKOWITZ 1.0 X 0 0 0 JOSEPH P CHIRICHELLA EFF 1311 55.0 X X 0 368374 33067 JOSEPH DARCO 1.0 X 0 0 0 PAUL J DE MASSI 1.0 X 0 0 0 SANDI FEIN 1.0 X 0 0 0 TONI JANE FRAGAPANE 1.0 X 0 0 0 ROBERT L GANLEY 1.0 X 0 0 0 ROY J GAROFALO 1.0 X 0 0 0 WILLIAM A HANSON 1.0 X 0 0 0 CAROLE HIMMELSTEIN 1.0 X 0 0 0 GERARD JORDAN 1.0 X 0 0 0 GLORIA KAFKA 1.0 X 0 0 0 HONORABLE RAYMOND LASCALA 1.0 X 0 0 0 LYNN MCGRATH MD 55.0 X 0 1225828 34192 CLAIRE K MOLOTSKY 1.0 X 0 0 0 DOMINICK J PUGLIESE 1.0 X 0 0 0 JOHN D QUINLAN 1.0 X 0 0 0 LEON SOBCZAK 1.0 X 0 0 0 BARBARA SROKA 1.0 X 0 0 0 BURTON C TREBOUR 1.0 X 0 0 0 JOSEPH R MANNI 55.0 X 0 191711 32935 CORINNE KASHAN 55.0 X 184846 0 17118 184846 1785913 117312 1 false true false 0 413414 10625411 1109924 11038825 PROGRAM SERVICES 156822 156822 156822 336588 336588 0 0 10992671 10534327 458344 458344 458344 147949 413414 147949 0 263857 46229 217628 217628 0 0 12208207 156822 1012560 8837851 8837851 0 0 0 201964 201964 0 1237075 338103 898972 152405 6075 146330 205906 59090 146816 78906 5061 73845 0 50677 8108 42569 91366 14619 76747 0 0 130913 20946 109967 0 0 616997 10042 606955 0 0 85257 85257 30446 9045 21401 0 48242 11910 36332 70169 70169 0 335663 53706 281957 82774 82774 PROV. FOR DOUBTFUL ACCOUNTS -1042443 556587 -1599030 OTHER EXPENSES 462583 153669 308914 UTILITIES 105881 16470 89411 11782632 8837851 1263431 1681350 0 0 1518968 850290 2308631 804562 0 0 0 0 0 0 0 0 86281 87580 26972 25635 13185615 8164312 4824088 5021303 0 0 0 0 25536377 27269894 0 0 102893 829207 34404210 34888471 306283 432037 0 0 0 903144 0 0 0 0 0 0 1673526 1637637 0 0 5873702 6213867 7853511 9186685 X 22066027 20542086 4484672 5159700 0 0 26550699 25701786 34404210 34888471 X 425575 -1274488 X X false true true X false X 11861117 11292895 11535339 10984824 11038825 56713000 11861117 11292895 11535339 10984824 11038825 56713000 232304 56480696 947491 519574 368820 284422 336588 2456895 59169895 4909885 0.95455 0.92367 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4484672 1017747 -342719 5159700 4383961 100711 4484672 0 3911060 472901 4383961 0 0 1.00000 false false 553516 553516 7807084 3465918 4341166 154811 146691 8120 4595320 4485327 109993 74884 66376 8508 5021303 LIMITED USE 3573951 F LIMITED USE 8448120 F USE 10021027 F ANNUITIES; LIMITED USE 0 F PERPETUAL TRUST 5159699 F ACCRUED INT REC; LIMITED USE 67097 F 27269894 0 DUE TO AFFILIATE 1626382 RESERVE 4587485 6213867 12208207 11782632 425575 -931769 -342719 -1274488 -848913 7380158 -931769 -342719 -1274488 8654646 3553561 3553561 12208207 8229071 8229071 3553561 3553561 11782632 ENDOWMENT FUNDS SCHEDULE D, PART V, QUESTION 4 TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF DEBORAH HOSPITAL FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2011. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2011 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. REC. OF CHANGE IN NET ASSETS FROM 990 TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI; LINE 8 OTHER CHANGES IN FUND BALANCE INCLUDE: - CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST, $(342,719). REC. OF REVENUE PER FINANCIAL STATEMENTS SCHEDULE D, PART XII; LINE 2D AND 4B OTHER REVENUE IN AUDITED FINANCIAL STATEMENTS NOT ON TAX RETURN STATEMENTS INCLUDE: - CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST, $(342,719). OTHER REVENUE PER TAX RETURN NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS INCLUDE: - CONTRIBUTIONS RAISED ON BEHALF OF A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION; $3,553,561. REC. OF EXPENSE PER FINANCIAL STATEMENTS SCHEDULE D, PART XIII; LINE 4b OTHER EXPENSE PER TAX RETURN NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS INCLUDE: - CONTRIBUTIONS RAISED ON BEHALF OF A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION; $3,553,561. BRUNO ASSOCIATES INC GRANT WRITING false AWARD DINNER 327600 263527 64073 52770 4300 7003 GOLF TOURNAMENT 118750 91518 27232 25539 1693 2 115013 57361 57652 47799 4500 4345 561363 412406 148957 126108 8800 13041 147949 1008 124599 true 1.00000 139258 18700 27529 11237 true 0.75000 263857 18700 27529 11237 57466 206391 FL NJ NY PA true false false false 0.40000 0.60000 JOSEPH MANNI 212 trenton road brown mills NJ 08015 false JOSEPH MANNI SEE SCHEDULES HEREIN X false true DEBORAH HEART AND LUNG CENTER 200 TRENTON ROAD BROWNS MILLS NJ 08015 231550955 501(C)(3) 8837851 PROGRAM SUPPORT 1 0 GRANT FUND MONITORING SCHEDULE I, PART I; QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X false false false false false false false true false JOSEPH P CHIRICHELLA EFF 1311 0 366766 0 0 0 1608 0 9274 0 23793 0 401441 0 0 LYNN MCGRATH MD 0 1223452 0 0 0 2376 0 8614 0 25578 0 1260020 0 0 JOSEPH R MANNI 0 190243 0 0 0 1468 0 8100 0 24835 0 224646 0 0 CORINNE KASHAN 179558 0 3530 0 1758 0 6892 0 10226 0 201964 0 0 0 COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 7 A CERTAIN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2011 WHICH AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. X 1 1109924 FMV 0 false false false DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 11A THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE ("IRS") AND AFTER PRESENTATION AND REVIEW BY THE DEBORAH HEART AND LUNG CENTER'S AUDIT COMMITTEE. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW. AFTER THIS REVIEW THE FORM 990 WAS PRESENTED TO THE MEMBERS OF THE DEBORAH HEART AND LUNG CENTER AUDIT COMMITTEE FOR REVIEW AND THEREAFTER PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO DEBORAH HEART AND LUNG CENTER'S DIRECTOR OF COMPLIANCE AND AUDITING FOR REVIEW. THEREAFTER, THE DIRECTOR OF COMPLIANCE AND AUDITING AND IN-HOUSE COUNSEL REVIEW THE QUESTIONNAIRES AND MAINTAIN RECORDS OF THE COMPLETED QUESTIONNAIRES. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE OF THE DEBORAH HEART AND LUNG CENTER. CERTAIN OFFICERS AND EMPLOYEES OF DEBORAH HEART AND LUNG CENTER MAY BE OFFICERS OR DIRECTORS OF THIS ORGANIZATION. THE DEBORAH HEART AND LUNG CENTER BOARD OF TRUSTEES HAS A HUMAN RESOURCES COMMITTEE ("COMMITTEE"). THE COMMITTEE REVIEWS AND FOLLOWS INTERNAL REVENUE SERVICE GUIDELINES FOR REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF IRS CODE SECTION 4958 IN ITS EVALUATION AND DECISION-MAKING WITH RESPECT TO THE COMPENSATION PAID TO ITS SENIOR ADMINISTRATIVE STAFF, SPECIFICALLY ITS "PRESIDENT & CEO" AND "VICE PRESIDENT FOR MEDICAL AFFAIRS / CHAIR - DEPARTMENT OF SURGERY". THIS PROCESS OCCURS ANNUALLY. IN 2011 THIS REVIEW INCLUDED NOT ONLY THE AFOREMENTIONED INDIVIDUALS, BUT THE FOLLOWING VICE PRESIDENTS: OPERATIONS, COO; FINANCE, CFO; PATIENT CARE SERVICES, CNE; LEGAL AND REGULATORY AFFAIRS; HUMAN RESOURCES, CHRO. THIS PROCESS ENTAILS REVIEW OF NOT ONLY BASE COMPENSATION, BUT ALSO OTHER DIRECT, AND INDIRECT COMPENSATION PROVIDED (INCLUDING EMPLOYEE BENEFITS). THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE CENTER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF IRS CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THOSE NOTED ABOVE. FACTORS THAT SUPPORT THE CENTER'S STANDING WITH RESPECT TO ITS REASONABLENESS INCLUDE, BUT ARE NOT LIMITED TO: 1. THE COMPENSATION AND BENEFIT ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE COMMITTEE, NONE OF WHOM HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE COMMITTEE RELIES UPON APPROPRIATE COMPARABLE EXTERNAL AND INTERNAL COMPENSATION DATA PRIOR TO MAKING ITS DETERMINATION. THIS DATA IS UPDATED EACH YEAR BY UTILIZING GENERALLY PUBLISHED SURVEYS, DATA PROVIDED BY HEALTH CARE ASSOCIATIONS, AND INFORMATION GLEANED FROM NEWSPAPER ARTICLES AND OTHER SOURCES AND IS FURTHER SUPPLEMENTED BY PROFESSIONAL ORGANIZATIONS RETAINED FOR THIS PURPOSE NO LESS THEN EVERY THREE YEARS, AND REFLECTS COMPARABLE FACTORS, INCLUDING BUT NOT LIMITED TO GEOGRAPHY, BED SIZE, COMPLEXITY, REVENUE, ETC. 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS IN TIMELY, FORMAL MEETING MINUTES. THE COMPENSATION AND BENEFITS OF THE OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, SCHEDULE J, ARE REVIEWED ANNUALLY BY THE PRESIDENT & CEO WITH ASSISTANCE FROM THE CENTER'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR, AND ARE BASED UPON VARIOUS OBJECTIVE AND SUBJECTIVE PERFORMANCE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE CENTER. THE CENTER'S FINANCIAL STATUS AS WELL AS ITS NEED TO ATTRACT AND RETAIN COMPETENT LEADERSHIP IS ALSO REVIEWED AND CONSIDERED IN THIS PROCESS. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, ACTUAL PERFORMANCE AND OTHER RELEVANT PERFORMANCE FEEDBACK. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF THE TREASURY. COMPENSATION INFORMATION DISCLOSURE CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, JOSEPH MANNI WORKS 10 HOURS A WEEK AS THE interim CHIEF OPERATING OFFICER FOR THE ORGANIZATION AND WORKS 45 HOURS A WEEK AS THE chief operating officer FOR DEBORAH HEART AND LUNG CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, FOR A TOTAL OF 55 HOURS A WEEK. RELATED HOURS DISCLOSURE CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS PART OF DEBORAH HEART AND LUNG CENTER; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM, 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF DEBORAH HEART AND LUNG CENTER; NOT SOLELY THIS ORGANIZATION. OTHER CHANGES IN NET ASSETS CORE FORM, PART XI; QUESTION 5 OTHER CHANGES IN FUND BALANCE INCLUDE: - CHANGE IN NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS, ($931,769) AND - CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST, ($342,719). AUDITED FINANCIAL STATEMENTS CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2011, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM. THE DEBORAH HEART AND LUNG CENTER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. DEBORAH HEART AND LUNG CENTER 200 TRENTON ROAD BROWNS MILLS NJ 08015 231550955 HLTHCARE SVCS NJ 501(C)(3) HOSPITAL NA false ADVANCED MEDICAL MANAGEMENT SERVICES 200 TRENTON ROAD BROWNS MILLS NJ 08015 204912042 MGMT SVCS. NJ C CORP. DEBORAH CARDIOVASCULAR GROUP PC 200 TRENTON ROAD BROWNS MILLS NJ 08015 030494366 HEALTHCARE SVCS. NJ S CORP. false true false true true false false false false false false false false true false false false false